PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/23/25 EST. NO. 005 TIME 08:43 AM R.E. NAME: MOSALLAI MOJTABA 01-0Q0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0065 3,852.61 E.W. @ F.A.(+) 120125 N 0065 0066 7,688.41 120225 N 0066 0067 7,688.41 120325 N 0067 0068 7,688.41 120425 N 0068 0069 7,688.41 120525 N 0069 0070 5,100.08 120825 N 0070 0071 1,557.94 120925 N 0071 0072 14,504.11 121125 N 0072 0073 26,701.68 121125 N 0073 0074 9,714.07 121425 N 0074 92,184.13 TOTAL THIS ESTIMATE 930,425.05 TOTAL PREVIOUS ESTIMATE 1,022,609.18 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/23/25 EST. NO. 005 TIME 08:43 AM R.E. NAME: MOSALLAI MOJTABA 01-0Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/25 LTR DEDUCT -2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 08:43 AM ESTIMATE NO. 005 BID OPENING 04/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 12/23/25 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-128-281.0/28.1 ----------------------- POMILIA CIVIL REPAIR STORM DAMAGE P.O. BOX 719 MEN CNTY IN BOONVILLE AT MAINT STATION REDWOOD VALLEY CA 95470 STABILIZE SLOPE BETWEEN ANDERSON CREEK DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE MEN-128 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 37,500.0000 37,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 08:43 AM ESTIMATE NO. 005 BID OPENING 04/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,184.13 1,022,609.18 SUBTOTAL AMOUNT EARNED 92,184.13 1,022,609.18 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 92,184.13 1,022,609.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 92,184.13 1,020,609.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/30/25 90 07/21/25 07/21/25 01/09/26 77 28 0 0 69% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOSALLAI MOJTABA RESIDENT ENGINEER